Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:47 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : HAMEERGARH
Muster Roll No. : 595 Date From : 18/05/2023    Date To : 24/05/2023 Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702 Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24
     

Measurement Book Detail
MB NO.  144        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 MANJIT KAUR(Self)
PB-11-008-013-001/119
OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL001501 Credited 07/06/2023  
2 SARABJIT KAUR(Wife)
PB-11-008-013-001/120
SC ਹਮੀਰ ਗਡ਼ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001501 Credited 07/06/2023  
3 MALKEET SINGH(Self)
PB-11-008-013-001/121
OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL001501 Credited 07/06/2023  
4 SUKHWINDER KAUR(Self)
PB-11-008-013-001/123
OTHER ਹਮੀਰ ਗਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL0002533 Credited 17/06/2023  
5 SUKHDEEP KAUR(Self)
PB-11-008-013-001/114
OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL001501 Credited 07/06/2023  
6 BHOLO(Wife)
PB-11-008-013-001/118
SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL001501 Credited 07/06/2023  
Daily Attendence2054565              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 5151


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1363.5
Total man days : 27